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Release Notes 1.0.2

Advanced Payables and Receivables Management (Controlled Release) Available

Advanced Payables and Receivables Management offers a completely new user experience that simplifies and automates the business processes around receiving and making payment, including the reconciliation of those events with bank statements.

This module is currently in Controlled Release status. This means that Openbravo considers it functionally complete but does not yet recommend its use in production systems. The main goal of this release is to educate partners about this module and to receive as much feedback as possible from evaluators. All partners are encouraged to download and evaluate this module. Partners interested in deploying this module for new customers are recommended to thoroughly test their customer's business processes before deploying it into into a production environment. Finally, Openbravo currently recommends not to deploy this module for existing production customers and the module does not include an upgrade path to preserve transaction history. If you would like to help shape this module you are welcome to take part in the forum discussions or register feature requests or issues in the corresponding (Forum and Bug Tracking) sections in the Advanced Payables and Receivable project in the OB Forge.

The latest version of the module has become available on. Please see below for more details on what is new and what has been fixed.

What's New

Some of the key features of this module include:

Known Issues

Check the following list of Known issues



This release of Advanced Payables and Receivables Management is compatible with:

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